The Institute of Internal Auditors Presents: All Things Internal Audit

• HOST:
  • Charles King, CIA, CCSA AI and Internal Audit Leader, KPMG

• GUEST:
  • Shane Negangard, CIA, CRMA Head of Internal Audit, Workiva

KEY POINTS:

• Introduction [00:00:00-00:01:25]
• Technology, AI, and Evolving Internal Audit [00:01:26-00:03:46]
• Why ERM Is a "Secret Weapon" [00:03:47-00:05:46]
• Building Executive Buy-In for ERM [00:05:47-00:07:05]
• Making ERM More Than a Compliance Exercise [00:07:06-00:10:08]
• Risk Ownership, Trust, and Accountability [00:10:09-00:13:29]
• Turning Risk Discussions Into Action [00:13:30-00:15:47]
• Using AI to Strengthen ERM [00:15:48-00:18:03]
• Scenario Planning and ERM Maturity [00:18:04-00:19:25]
• Using ERM to Develop Internal Audit Teams [00:19:26-00:21:10]
• Expanding Risk Ownership Across the Organization [00:21:11-00:23:12]
• Internal Audit's Role as an ERM Facilitator [00:23:13-00:25:45]
• Final Thoughts [00:25:46-00:25:56]

IIA RELATED CONTENT:
Interested in this topic? Visit the links below for more resources:

• Statements of Position
• Risk in Focus
• Global Best Practices: Transforming Audit Through AI

Visit The IIA's website or YouTube channel for related topics and more.

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The Institute of Internal Auditors Presents: All Things Internal Audit

• HOST:
  • Marko Horvat, CPA,
    Chief Financial Officer ,ELB Learning

• GUEST:
  • Sarah Kuhn, CIA, CRMA, CCSA
    Principal Audit Consultant

KEY POINTS:

• Introduction [00:00–00:01:30]
• Understanding Agentic AI and Identifying the Problem [00:01:31–00:04:27]
• Building and Testing the Audit Mentor [00:04:28–00:08:50]
• IIA Membership [00:08:51–00:09:27]
• Driving Adoption and Building Trust [00:09:28–00:13:02]
• Why the Tool Is a Mentor, Not an Answer Bot [00:13:03–00:17:14]
• Career Development, Coaching, and Quality Review [00:17:15–00:21:47]
• Preserving Auditor Judgment and Preventing Overreliance [00:21:48–00:25:42]
• Lessons Learned: Keeping AI Agents Focused [00:25:43–00:28:47]
• The Future of Agentic AI in Internal Audit [00:28:48–00:31:17]
• Final Thoughts [00:31:18–00:32:20]

IIA RELATED CONTENT:
Interested in this topic? Visit the links below for more resources:

• The NextGen Audit Mentor — Internal Auditor magazine (August Issue)
• IIA Membership
• Global Internal Audit Standards
• New Internal Auditing Competency Framework
• Knowledge Center: Artificial Intelligence

Visit The IIA's website or YouTube channel for related topics and more.

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All Things Internal Audit: Fraud Podcast
"Prescription for Fraud"

Listen to The IIA's Fraud Podcast, brought to you by All Things Internal Audit. The Fraud Podcast provides fictionalized accounts of real-world frauds featured in Internal Auditor magazine's Fraud department.

In this episode, a struggling pharmacy gets an offer that sounds like a lifeline. But behind the paperwork sits a fake employee, a one-letter code, and a scheme that billed federal insurance programs nearly $11 million. Who finally pulled the thread?

Access the full article here.
Read the August issue here.

Interested in more fraud-related topics? Earn CPEs by registering for The IIA's Fraud Analytics for Internal Auditors Certificate, available online and in-person.

Chapters:

• Introduction [00:00-00:00:18]
• Part 1: The Pitch [00:00:19-00:02:03]
• Part 2: The Employee Who Wasn't [00:02:04-00:04:17]
• Part 3: The Lawsuit That Pulled the Thread [00:04:18-00:06:08]
• Fraud Red Flags and Lessons Learned [00:06:09-00:06:46]
• Closing and Fraud Resources [00:06:47-00:07:18]

Follow All Things Internal Audit:

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